Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,251
Program Services
71%
Fundraising Events
18%
Contributions
11%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,941
Grants
98%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$22,850
$31,931
+40%
Program Services
$146,057
$127,320
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,907
$179,251
-5%
Expenses
2023
2024
Change
Grants
$180,000
$180,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$408
$453
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,402
$1,488
+6%
Total Expenses
$183,810
$183,941
+0%
Net income
2023
2024
Change
Net income
+$5,097
-$4,690
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$183,810
$183,941
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$183,810
$183,941
+0%